Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-049-10-53  06-0U2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           54%

Location:                                         Federal Project:
06-TUL-99-6.1/12.8                                NONE

Progress payment No. 005                     Payment period ending: 02-20-22
VIKING CONSTRUCTION CO INC
11315 SUNRISE GOLD CIR #A
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,278,199.00         463,229.00
 2. a. Extra Work                               60,773.49          60,773.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,338,972.49         524,002.49
 5. Mobilization                               261,000.00          13,050.00
 6. Total Work Completed      1,599,972.49
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,599,972.49         547,052.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       547,052.49